| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£345,863.00 |
£376,743.00 |
£99,511.00 |
£256,721.00 |
£411,716.00 |
| Activities generating funds |
£284,237.00 |
£24,718.00 |
£77,365.00 |
£64,777.00 |
£35,962.00 |
| Income from charitable activities |
£714,608.00 |
£966,129.00 |
£898,617.00 |
£847,222.00 |
£941,679.00 |
| Investment income |
£8,560.00 |
£11,077.00 |
£7,780.00 |
£806.00 |
£1,045.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,353,268.00 |
£1,378,667.00 |
£1,083,273.00 |
£1,169,526.00 |
£1,390,402.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£153,836.00 |
£40,514.00 |
£89,809.00 |
£36,584.00 |
£41,329.00 |
| Fundraising trading costs |
£54,136.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£892,491.00 |
£1,281,136.00 |
£1,102,345.00 |
£1,083,070.00 |
£1,184,010.00 |
| Governance costs |
£13,855.00 |
£10,747.00 |
£17,419.00 |
£17,260.00 |
£9,548.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,114,318.00 |
£1,332,397.00 |
£1,209,573.00 |
£1,136,914.00 |
£1,234,887.00 |
| Support costs |
£408,054.00 |
£490,825.00 |
£413,556.00 |
£451,461.00 |
£807,075.00 |
| Depreciation |
£16,964.00 |
£36,944.00 |
£11,255.00 |
£11,759.00 |
£13,922.00 |
| Reserves |
£6.00 |
£526,761.00 |
£456,148.00 |
£479,708.00 |
£648,748.00 |
| Fixed assets at start of year |
£197,694.00 |
£186,380.00 |
£178,929.00 |
£167,674.00 |
£246,022.00 |
| Fixed assets at end of year |
£186,380.00 |
£178,929.00 |
£167,674.00 |
£161,561.00 |
£179,095.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£378,140.00 |
£328,834.00 |
£310,024.00 |
£413,226.00 |
£475,195.00 |
| Total current assets |
£444,602.00 |
£493,003.00 |
£432,612.00 |
£495,028.00 |
£674,394.00 |
| Creditors within 1 year |
£47,664.00 |
£85,011.00 |
£139,665.00 |
£163,356.00 |
£204,741.00 |
| Long term creditors or provisions |
£42,667.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£540,651.00 |
£586,921.00 |
£460,621.00 |
£493,233.00 |
£648,748.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£691.00 |
£25,160.00 |
£4,473.00 |
£13,525.00 |
£76,593.00 |
| Unrestricted funds |
£539,960.00 |
£561,761.00 |
£456,148.00 |
£479,708.00 |
£572,155.00 |
| Total funds |
£540,651.00 |
£586,921.00 |
£460,621.00 |
£493,233.00 |
£648,748.00 |
| Employees |
35 |
38 |
32 |
31 |
38 |
| Volunteers |
40 |
40 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |